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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8507Federal

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Delivery order SPE7MX26F8507, issued on July 2, 2026, under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC, a certified small and women-owned business. The contract is a firm-fixed-price agreement with a total value of $11.51 for the procurement of one flexible can spout (NSN 7240001776154). The item is to be delivered to Fort Huachuca, Arizona, by July 7, 2026, with shipping terms set as FOB Origin and the government assuming transportation costs. The order is managed by the Defense Logistics Agency Land and Maritime office in Columbus, Ohio, with Jeffrey Dixius serving as the contracting officer. Performance is subject to a DPAS DO-C6 priority rating, requiring the contractor to prioritize this order over non-rated requests. Technical specifications, packaging, and marking requirements are governed by Attachment 3 of the basic contract, which includes the Procurement Item Description. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003.

General Info

SupplyCore LLC will deliver one flexible can spout to Fort Huachuca for $11.51.

Contract Value

$11.51

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8507 Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7MX26F8507.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8507 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 07-02-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017381908)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 7 hours ago

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in 12 days
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